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her and her boys towing services
2129 martin luther king jr dr SW A4
atlanta, GA 30310
US
Shirtsy - On Demand Tee Printing
Date
February 16, 2021
Invoice Number
41049
Invoice Due
March 18, 2021
Invoice Total
$200.80
Balance
$200.80
  1. Task
    Rate
    Qty
    %
    Amount
    $19.99
    2
    0%
    $39.98
  2. $24.99
    2
    0%
    $49.98
  3. $19.99
    1
    0%
    $19.99
  4. $29.99
    2
    0%
    $59.98
Subtotal $169.93
Shipping $30.87
Total $200.80
Balance $200.80
Payment Pending

Notes

Thank you; we really appreciate your business.

Terms

We do expect payment within 30 days, so please process this invoice within that time. 

Status Update
February 16, 2021 @ 6:42 pm

#41048